City of Newark Customer Service contact number (973) 733-8098
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $2,219.44 | $0.00 | $2,219.44 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,219.45 | $0.00 | $2,219.45 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,251.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,251.63) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,404.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($2,404.82) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,110.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($2,110.66) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,110.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($2,110.67) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,938.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($1,938.06) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,366.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($2,366.52) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,069.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($2,069.04) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,069.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($2,069.04) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,046.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($2,046.84) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,082.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($2,082.36) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,073.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($2.27) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($2,071.21) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,073.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($2,073.48) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,075.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/20/2022 | TAXES PAYMENT | $0.00 | ($2,073.48) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 4 | 12/30/2022 | MINIMUM BALANCE CANCEL | $0.00 | ($2.22) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,073.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/20/2022 | TAXES PAYMENT | $0.00 | ($2,073.48) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,072.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($2,072.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,072.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/18/2022 | TAXES PAYMENT | $0.00 | ($2,072.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,040.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/2/2021 | TAXES PAYMENT | $0.00 | ($2,040.18) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,031.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/14/2021 | TAXES PAYMENT | $0.00 | ($2,031.30) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,109.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 7/14/2021 | TRANSFER TO/FROM ACCT | $0.00 | ($2,109.00) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,109.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/10/2021 | TAXES PAYMENT | $0.00 | ($2,109.00) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $2,112.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/19/2020 | TAXES PAYMENT | $0.00 | ($2,112.88) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $2,148.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/10/2020 | TAXES PAYMENT | $0.00 | ($2,148.41) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $2,087.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/8/2020 | TAXES PAYMENT | $0.00 | ($2,087.35) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |